Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:43:38 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_060523FTO_84107

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Malkangiri

OR-31-011-002-003/10557 (BIRALAXMANAPUR)

2431011002NRG24060520230060458

06/05/2023

Dayanidhi pujari

2431011002WL003086

Dayanidhi pujari

00045

BARB0MALODI

444

444

Processed

12/05/2023

1494618327

Dayanidhi pujari

()

SubTotal

444

444

2

Malkangiri

OR-31-011-002-013/179742 (BIRALAXMANAPUR)

2431011002NRG24060520230060464

06/05/2023

Santosi Srigam

2431011002WL003086

Santosi Srigam

00474

SBIN0RRUKGB

444

444

Processed

12/05/2023

1494618328

Santosi Srigam

()

SubTotal

444

444

Total

888

888

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011002_060523FTO_84107	Bank of Baroda	BARB0MALODI	MALKANGIRI	444
2	Malkangiri	OR2431011002_060523FTO_84107	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIN BRANCH-MALKANGIRI	444

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